Sally Chew Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

This particular firm is located in York with reg. no. 05676035. This firm was set up in 2006. The office of this firm is located at 2 Clifton Moor Business Village James Nicolson Link. The postal code for this location is YO30 4XG. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Sally Chew Ltd released its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was submitted on 2022-10-31.

Sally C. is the following enterprise's individual managing director, who was appointed 18 years ago. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Martin F. as a secretary since the appointment on 2009-12-01.

Executives who have control over the firm are as follows: Martin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	288 452	347 786	362 995	377 658	415 409

Balance Sheet
Cash Bank In Hand	86 627	84 412	79 934	88 194	83 282
Cash Bank On Hand					83 282	86 596	67 552	76 995	346 331	267 571	68 772	156 639
Current Assets	114 455	99 415	96 016	116 918	108 379	101 240	80 848	92 307	346 331	270 306	82 443	156 639
Debtors	27 828	15 003	16 082	28 724	25 097	14 644	13 296	15 312		2 735	13 671
Net Assets Liabilities						416 797	474 393	459 704	416 555	348 831	267 027	153 881
Property Plant Equipment					1 402	1 026	1 667	1 177	841	608	446	332
Tangible Fixed Assets	94	901	1 160	1 153	1 402
Other Debtors										2 735	13 671

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	288 448	347 782	362 991	377 654	415 405
Shareholder Funds	288 452	347 786	362 995	377 658	415 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 793	2 169	2 886	3 376	3 712	3 945	4 107	4 221
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					39 028	33 301	24 367	15 822	10 935	2 445	960	83 568
Creditors Due Within One Year	29 010	37 234	22 149	31 975	39 028
Fixed Asset Investments Additions		81 791	3 264	3 594	53 094
Fixed Asset Investments Cost Or Valuation	202 913	284 704	287 968	291 562	344 656
Fixed Assets	203 007	285 605	289 128	292 715	346 058	348 858	423 585	383 443	81 319	81 086	185 629	80 810
Increase From Depreciation Charge For Year Property Plant Equipment						376	717	490	336	233	162	114
Investments Fixed Assets	202 913	284 704	287 968	291 562	344 656	347 832	421 918	382 266	80 478	80 478	185 183	80 478
Net Current Assets Liabilities	85 445	62 181	73 867	84 943	69 351	67 939	56 481	76 485	335 396	267 861	81 483	73 071
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	10	10
Other Creditors					14 133	19 210	12 625	1 215	2 802	1 110	960	81 571
Other Investments Other Than Loans					344 656	347 832	421 918	382 266	80 478	80 478	185 183	80 478
Other Taxation Social Security Payable					24 895	14 091	11 742	14 607	8 133	1 335		1 997
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 195	3 195	4 553	4 553	4 553	4 553	4 553
Provisions For Liabilities Balance Sheet Subtotal							5 673	224	160	116	85
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		1 258	740	380	817
Tangible Fixed Assets Cost Or Valuation	600	1 858	2 598	2 978	3 195
Tangible Fixed Assets Depreciation	506	957	1 438	1 825	1 793
Tangible Fixed Assets Depreciation Charged In Period		451	481	387	549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					581
Tangible Fixed Assets Disposals					600
Total Additions Including From Business Combinations Property Plant Equipment							1 358
Total Assets Less Current Liabilities	288 452	347 786	362 995	377 658	415 409	416 797	480 066	459 928	416 715	348 947	267 112	153 881
Trade Debtors Trade Receivables					25 097	14 644	13 296	15 312
Nominal Value Shares Issued Specific Share Issue											1

Company staff

Martin F.

Role: Secretary

Appointed: 01 December 2009

Latest update: 27 December 2023

Sally C.

Role: Director

Appointed: 16 January 2006

Latest update: 27 December 2023

People with significant control

Martin F.

Notified on 30 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally C.

Notified on 31 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 February 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 January 2014

Sally Chew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Sally C.

David B.

Margaret R.

People with significant control

Martin F.

Sally C.

Accounts Documents

Company filings

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